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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Rahmatu Gau
Type Of Transaction
Expenditures
Activity Code
48696935
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
75,410
Particulars
panchayat bhavan kayakalp aadi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319180241
Mo salim#47hasan ali
3,621
PFMS
Account Type:Bank
Account No.:
50319180241
Azaj ahmad#47insad ali
3,621
PFMS
Account Type:Bank
Account No.:
50319180241
m#47s kranti traders
56,387
PFMS
Account Type:Bank
Account No.:
50319180241
IRFAN#47LIYAKAT ALI
8,160
PFMS
Account Type:Bank
Account No.:
50319180241
riyazudddin#47nausad ali
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:00 PM.
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